CATS Workplace Inspection Checklist for South Blvd Vehicle Maintenance Facility

Fire alarm stations clearly marked and readily accessible

Fire alarms free from visible damage

Lights above emergency exits have all bulbs lit

Walking paths clear of obstructions

"Crash Bars" operate easily on emergency exits

Signs showing locations of fire extinguishers clearly visible

Fire extinguishers are easily accessible

Fire extinguishers fully charged

Signs showing locations of first aid kits clearly visible

First aid kits are readily accessible

First aid kits are sufficiently stocked

First aid kits are free of expired items

Signs showing locations of emergency eyewash stations/showers clearly visible

Emergency eyewash stations/showers are readily accessible

Emergency eyewash stations/showers are fully functional

SDS materials are clearly marked and readily accessible

Ladders are in good condition and free from damage or defect

Are workers standing on top rungs or platforms?

Are tools/equipment being left unattended on platforms?

Are step ladders are being used as straight ladders?

Are workers climbing ladders failing to use 3 points of contact while climbing?

All guards in place and fully operational

Storage units attached to machinery using proper fasteners

Safety placards in place and legible

Lock-Out/Tag-Out kits in place and complete

Insulation on wiring is intact with no cuts or breaks

There is at least 3 feet (36 inches) of clearance in front of electrical panels

All electrical equipment and personal tool boxes requiring power are plugged directly into wall outlets

All cords and plugs are free from damage and defect

All circuit breaker panels are free of combustible materials

"Warning High Voltage" signs are properly installed on all high voltage enclosures

Flammable cabinets are clearly marked and in good working condition

Eye protection is in good working order

Does eye protection have clear vision?

Does eye protection have excessive scratches or pitting in the lenses?

All grinders have face shields available

All workers in designated areas wear safety footwear

Hearing protection is worn while working with tools/machines listed in the Hearing Conservation Plan

PPE is readily available and in good working order for all personnel, including visitors to the area

PPE is properly stored when not in use

Bathrooms and employee break areas are clean and free from litter/refuse

Soap and paper towels are available in bathrooms and employee break areas

Soap and paper towels are available at any sink used for employee hygiene

Refrigerators are in good working order

Refrigerators have no spoiled/expired food

Refrigerators are clean and without odor

All areas receive adequate lighting

All electrical outlets are GFCI protected

Carpets and throw rugs are free of tears or trip hazards

Handrails are on all fixed stairways

Handrails are free of damage or defect

Standard guard rails are provided wherever aisle or walkway surfaces are elevated more than 4 feet (48 inches) above any adjacent floor, surface, or the ground

All furniture is in good working order

All furniture is free from damage or defect

There are no prohibited items (food, coffee makers, ovens/microwaves, etc.) present on work shop floor

All solvents, cleaning supplies, lubricants, etc. have warning labels

Ventilation fans have been tested and in proper working condition providing adequate air movement in areas where solvents are used